Get Worthless Check Information - Co Tom-green Tx

This guide provides a step-by-step approach to completing the WORTHLESS CHECK INFORMATION form required for submitting checks to the County Attorney for collection or prosecution. By following these instructions, users can ensure that all necessary information is provided accurately to facilitate the process.

Follow the steps to complete the form accurately and efficiently.

1. Press the ‘Get Form’ button to access the WORTHLESS CHECK INFORMATION form in a suitable editor.
2. Begin filling in the personal information section. Provide your full name, complete address, city, driver's license or ID number, date of birth, and social security number.
3. In the next section, input the check details. Fill in the check number, the date the check was issued, and the amount of the check.
4. Specify the bank details by entering the name of the bank associated with the check.
5. Select the reason for the check's return by marking one of the options: NSF (non-sufficient funds), account closed, or other. Provide additional context if necessary.
6. Detail the property or service obtained with the worthless check. Be as specific as possible to aid in the investigation.
7. Record the name of the clerk who accepted the check.
8. Complete the merchant information by entering the name and address of the company or store where the check was passed. Include a contact telephone number, the owner or manager's name, and the appropriate contact person.
9. After reviewing all filled sections for accuracy, finalize the form by saving your changes. Depending on your preferences, you can download, print, or share the completed form as needed.

Complete your WORTHLESS CHECK INFORMATION form online today to ensure a smooth submission process.